| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
| DFB0468/20
|
MABONEX SLOVAKIA s.r.o. |
17.7.2020 |
41,23 EUR s DPH |
| DFB0464/20
|
MABONEX SLOVAKIA s.r.o. |
17.7.2020 |
28,57 EUR s DPH |
| DFB0469/20
|
MABONEX SLOVAKIA s.r.o. |
17.7.2020 |
110,80 EUR s DPH |
| DFB0466/20
|
MABONEX SLOVAKIA s.r.o. |
17.7.2020 |
266,33 EUR s DPH |
| DFB0470/20
|
MABONEX SLOVAKIA s.r.o. |
17.7.2020 |
50,76 EUR s DPH |
| DFB0474/20
|
MABONEX SLOVAKIA s.r.o. |
17.7.2020 |
460,97 EUR s DPH |
| DFB0473/20
|
MABONEX SLOVAKIA s.r.o. |
17.7.2020 |
16,85 EUR s DPH |
| DFB0471/20
|
MABONEX SLOVAKIA s.r.o. |
17.7.2020 |
365,68 EUR s DPH |
| DFB0472/20
|
MABONEX SLOVAKIA s.r.o. |
17.7.2020 |
123,77 EUR s DPH |
| DFB0400/20
|
Schindler Výťahy a eskal. |
6.7.2020 |
130,01 EUR s DPH |
| DFB0396/20
|
Diversey Slovensko, s.r.o. |
6.7.2020 |
66,00 EUR s DPH |
| DFB0391/20
|
STATUS S, s.r.o. |
6.7.2020 |
300,00 EUR s DPH |
| DFB0393/20
|
Ján Plávka - TAJANA |
6.7.2020 |
420,00 EUR s DPH |
| DFB0399/20
|
KINEKUS s.r.o. |
6.7.2020 |
102,52 EUR s DPH |
| DFB0394/20
|
Ivan Jánošík ml. |
6.7.2020 |
917,30 EUR s DPH |
| DFB0403/20
|
Schindler Výťahy a eskal. |
8.7.2020 |
78,84 EUR s DPH |
| DFB0452/20
|
Falco, s.r.o. |
17.7.2020 |
1 702,01 EUR s DPH |
| DFB0447/20
|
Slovak Telecom, a.s. |
10.7.2020 |
152,11 EUR s DPH |
| DFB0416/20
|
Falco, s.r.o. |
8.7.2020 |
1 606,55 EUR s DPH |
| DFB0410/20
|
Slovak Telecom, a.s. |
8.7.2020 |
12,38 EUR s DPH |
